Issue - meetings

Internal audit management report - first quarter 2011/12

Meeting: 04/07/2011 - Audit and Governance Committee (Item 12)

12 Internal audit management report - first quarter 2011/12 pdf icon PDF 58 KB

To consider report 7/11 introduced and presented by the audit manager. 

Additional documents:

Minutes:

The committee considered report 7/11 of the audit manager.  The report updated councillors on the management of internal audit, summarised progress against the 2011/12 audit plan, and outlined the priorities for the second quarter.  Tabled at the meeting was a Gant chart showing progress against the audit plan.  The chart also explained the reason for carrying out each audit.  At the next meeting, further information would be available showing a schedule of audit activity.  The committee asked that the audit plan included a review of the links between subscribers to the brown bin service and the contractor’s data. 

 

The committee noted that after a difficult year, the internal audit team was now at full strength and was making good progress. 

 

RESOLVED: To include within the planned brown bin 2011/12 audit, a review of the links between subscribers to the brown bin service and the contractor’s data. 


 

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